Get your Maybank2E statements and balances through an API

What you can build on Maybank2E

• List bank statements

  Build this

  Opens Account Statement on the Portfolio dashboard, picks Bank Statement, searches by account number and date, and reads the statements found.

  Takes

  Account number, from date, to date

  Returns

  Account number, statement date, statement period, file name

• Get Portfolio balances

  Build this

  Reads the Portfolio view: current account balances, fixed deposits, loans and trade finance, plus any non-Maybank accounts reported by MT940.

  Takes

  Nothing

  Returns

  Account name, account number, account type, currency, balance, bank

• Check payments pending authorisation

  Build this

  Reads the Task List of payments waiting for an authoriser and opens each Reference No for its transaction details.

  Takes

  Product (optional)

  Returns

  Reference number, product, total amount, status

• Upload a domestic payment file

  Build this

  Goes to Cash, File Upload, selects Domestic Payments (MY) and MY File Upload, uploads the file and leaves it for an authoriser to approve.

  Takes

  Payment file, product, file format

  Returns

  Reference number, file name, status

Automate Maybank2E with a workflow

A workflow runs your methods as one process, with nobody at the screen. A schedule or a call from your own system starts it, the steps run in order, and the result arrives in your inbox or in the systems you already use.

• Morning Portfolio balances for treasury

  Build this

  Starts

  Every weekday at 8:00 Kuala Lumpur time

  Step 1

  Get the Portfolio balances for every account.

  Step 2

  Have an AI step group them by currency and account type, with a total for each currency.

  Step 3

  Email you the summary, with each account's number, currency and balance.

• Payment uploads still waiting for an authoriser

  Build this

  Starts

  Every weekday at 15:00 Kuala Lumpur time

  Step 1

  Check the Task List for payments pending authorisation.

  Step 2

  Stop when the list is empty.

  Step 3

  Post each reference number, product, total amount and status to your Slack webhook.

• New monthly bank statements, sent to accounting

  Build this

  Starts

  Monthly on the 15th at 9:00 Kuala Lumpur time

  Step 1

  For each account number you list, list the bank statements of the last two months.

  Step 2

  Keep the statements that were not there on the last run.

  Step 3

  Post account number, statement date and period to your accounting system's webhook.

You can run a workflow by hand on every plan, Free included. Schedules and webhook triggers come with the paid plans, from $29 a month.

Once built, one call from your code

Once you have built a method, it is one POST to /v1/runs from your backend, or a tool an AI agent calls over MCP. This is what “List bank statements” would look like.

curl https://api.fous.com/v1/runs \
  -H "Authorization: Bearer $FOUS_API_KEY" \
  -H "Content-Type: application/json" \
  -d '{
    "method": "global.maybank2e.com/list_bank_statements",
    "input": {
      "account_number": "514011223344",
      "from": "2026-08-01",
      "to": "2026-10-31"
    }
  }'

{
  "status": "completed",
  "data": {
    "account_number": "514011223344",
    "statements": [
      {
        "statement_date": "2026-10-31",
        "period": "2026-10-01 to 2026-10-31",
        "file_name": "514011223344_202610.pdf"
      },
      {
        "statement_date": "2026-09-30",
        "period": "2026-09-01 to 2026-09-30",
        "file_name": "514011223344_202609.pdf"
      },
      {
        "statement_date": "2026-08-31",
        "period": "2026-08-01 to 2026-08-31",
        "file_name": "514011223344_202608.pdf"
      }
    ]
  }
}

An example with invented data, not a ready-made endpoint. The method exists in your organization once you build it, and its name, inputs and fields follow your request.

Maybank2E’s own options

Maybank lists host-to-host (H2H) payments and SWIFT MT940/950 reporting among Maybank2E's capabilities, alongside bulk File Upload. H2H and MT940/950 are set up with Maybank for your Maybank2E account. Everything else is done in Maybank2E itself.

Read on November 12, 2026: Maybank2E Product Offering (PDF), Maybank2E Cash Management, e-Statement FAQ for business accounts (PDF, Malay).

Signing in to Maybank2E

Each Maybank2E user signs in with their own user ID and password, and Maybank lists two-factor authentication as part of the service. New users receive a user ID and a temporary password, and a System Admin can reset passwords with a Checker's approval. With Fous, you sign in once through Maybank2E's own sign-in with your own account, and code and AI agents never see the login.

Worth knowing

Statements arrive in File Repository

After you search Bank Statement and click Download, the e-Statement is collected from File Repository on the main page, where it can be viewed or downloaded.

Statements are ready by the second week

Since 1 October 2024 business current accounts get e-Statements instead of paper ones, available online by the second week of each month.

Every upload waits for an authoriser

A payment file uploaded under File Upload is sent to an authoriser for approval and appears in the Task List until then. Admin requests also need a System Admin Checker.

Roles are set when you apply

The application registers each person as System Admin, Data Entry or Authoriser. Maybank points businesses with more than 5 users or payments over RM50,000 to Maybank2E rather than Maybank2u Biz.

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